45 - 60 p/h inc Superannuation
2 months ago
Edward Mann are recruiting for a national Hotel and Hospitality business based in Fortitude Valley. This is a temp to perm Management Accountant position, initially for 6 months, but with a high likelihood of going permanent.
This position will be working in a hybrid working model, 3 in office, 2 from home and is paying up to $55 p/h, inclusive of Super.
The candidate will work closely with the Finance Controller on a range of duties . The ideal person will have experience across all of AP/AR, month end & management accounting, financial analysis and payroll tax obligations.
They will also learn skills that only come with joining a small and dynamic team. The role at times, will require the candidate to work alongside the senior leadership team and participate in projects for the wider business.
Candidates must be able to start on 2 weeks or less notice.
Duties and Responsibilities:
Assist with month end acccounting and compile monthly management reports tracking financial performance against budgets and including balance sheet reconciliations;
Assist with financial analysis on performance and profitability across all of the sites within the portfolio;
Assist with the completion of monthly financial release data including P&L, cash flow and balance sheet in a timely and accurate fashion.
Complete credit card reconciliations
High-volume bank reconciliations across 12 entities- receipts from POS, direct deposits, and online from property management system.
Review journal postings in the General Ledger and perform reconciliations of both the GL and Balance Sheet.
Perform intercompany recharges for the multiple sites across the business.
Payroll tax returns and Workcover returns including return reconciliation for Qld and NSW
Recording of assets into the asset register.
Experience with Netsuite or Power BI – Desirable.
Strong experience in an all-round Accounting position.
Experience working in a multi-site business, ideally hospitality, hotels or restaurants etc.
Self-motivated and proactive.
Confident technology user and strong Excel skills.
Ability to work in a fast-paced environment.
Organised and able to multi-task
For more information please apply ASAP.
Edward Mann Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Edward Mann Ltd is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.